Civic Intelligence

Rowan Public Library Foundation Inc

990 • Fiscal year 2022 • EIN 56-1762134

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2023

Organization ProfileN/A
201 W Fisher StSalisbury, NC 28144

(704) 279-5427

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

50%

Higher net margin than 84% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,222,457

Down $191,839 (-14%) from 2021

Net Assets

Down

$1,222,457

Down $191,839 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Down

$47,848

Down $121,118 (-72%) from 2021

Expenses

Up

$24,118

Up $9,207 (+62%) from 2021

Net Income

Down

$23,730

Down $130,325 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $674,435Liabilities 2010: $0Net Assets 2010: $674,4352010Assets 2011: $692,687Liabilities 2011: $0Net Assets 2011: $692,6872011Assets 2012: $765,874Liabilities 2012: $0Net Assets 2012: $765,8742012Assets 2013: $914,570Liabilities 2013: $0Net Assets 2013: $914,5702013Assets 2014: $1,002,417Liabilities 2014: $0Net Assets 2014: $1,002,4172014Assets 2015: $1,035,353Liabilities 2015: $0Net Assets 2015: $1,035,3532015Assets 2016: $1,057,919Liabilities 2016: $0Net Assets 2016: $1,057,9192016Assets 2017: $1,206,350Liabilities 2017: $0Net Assets 2017: $1,206,3502017Assets 2018: $923,761Liabilities 2018: $0Net Assets 2018: $923,7612018Assets 2019: $1,118,609Liabilities 2019: $0Net Assets 2019: $1,118,6092019Assets 2020: $1,250,028Liabilities 2020: $0Net Assets 2020: $1,250,0282020Assets 2021: $1,414,296Liabilities 2021: $0Net Assets 2021: $1,414,2962021Assets 2022: $1,222,457Liabilities 2022: $0Net Assets 2022: $1,222,4572022

Highlighted filing

2022

Assets$1,222,457
Liabilities$0
Net Assets$1,222,457
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $46,869Expenses 2010: $15,185Net Income 2010: $31,6842010Revenue 2011: $31,553Expenses 2011: $7,174Net Income 2011: $24,3792011Revenue 2012: $37,149Expenses 2012: $17,976Net Income 2012: $19,1732012Revenue 2013: $38,549Expenses 2013: $26,716Net Income 2013: $11,8332013Revenue 2014: $56,947Expenses 2014: $15,292Net Income 2014: $41,6552014Revenue 2015: $68,937Expenses 2015: $14,917Net Income 2015: $54,0202015Revenue 2016: $80,735Expenses 2016: $46,994Net Income 2016: $33,7412016Revenue 2017: $66,913Expenses 2017: $21,860Net Income 2017: $45,0532017Revenue 2018: $94,143Expenses 2018: $257,500Net Income 2018: -$163,3572018Revenue 2019: $95,125Expenses 2019: $14,040Net Income 2019: $81,0852019Revenue 2020: $69,131Expenses 2020: $12,525Net Income 2020: $56,6062020Revenue 2021: $168,966Expenses 2021: $14,911Net Income 2021: $154,0552021Revenue 2022: $47,848Expenses 2022: $24,118Net Income 2022: $23,7302022

Highlighted filing

2022

Revenue$47,848
Expenses$24,118
Net Income$23,730
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$210,511
Mission and Program Overview

Mission

To provide monetary support to the rowan county public library.

To provide support to the rowan county public library in salisbury, north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,414,296$1,222,457▼ $191,839
Investments in Publicly Traded Securities$1,214,081$1,073,733▼ $140,348
Savings and Temporary Cash Investments$200,215$148,724▼ $51,491
Total Assets$1,414,296$1,222,457▼ $191,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,414,296$1,222,457▼ $191,839
Total Liabilities and Net Assets / Fund Balance$1,414,296$1,222,457▼ $191,839
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Barbara CorriherDirector
Betty MickleDirector
David SwaimDirector
Elizabeth CookDirector
Nan a ZimmermanDirector
Walter WallDirector
Dale BasingerDirector/pre
William R BurginDirector/tre
Melody MoxleyDirector/vic
Sammie HinshawEx Officio
Gary FreezeEx Officio D
Jeff HallEx Officio D
Phillip BartonExe. Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$9,705
Program Service Revenue
$0
Investment Income
$38,143
Other Revenue
$0
All Other Contributions
$9,705
Change in Net Assets
$23,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$14,118--$14,118
Fees for Services Accounting$10,000--$10,000
Total Functional Expenses$24,118$0$0$24,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body is provided a copy of the return subsequent to filing”

Form 990, Page 6, Part VI, Line 19

“Upon request, anyone requesting may obtain a copy.”

Filing and Contact Details

Filer

Filer Name
Rowan Public Library Foundation Inc
EIN
56-1762134
Phone
7042795427
Address
201 W FISHER ST, SALISBURY, NC 28144

Signing Officer

Name
Dale Basinger
Title
Director/president
Phone
7042795427
Signed
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Basinger
Formed
1991
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Gary D Morgan CPA Pa
Address
104 GRANITE LN, SALISBURY, NC 28146
Preparer
Gary D Morgan CPA
Phone
7042799300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0SALISBURY
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IRS990/USAddress/ZIPCd028144
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE BASINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07042795427
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROWAN PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROWA
ReturnHeader/Filer/EIN0561762134
ReturnHeader/Filer/PhoneNum07042795427
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W FISHER ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562005152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY D MORGAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 GRANITE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028146
ReturnHeader/PreparerPersonGrp/PhoneNum07042799300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D MORGAN CPA
ReturnHeader/ReturnTs02023-06-14T09:09:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASINGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,457
Liabilities
$0
Net assets
$1,222,457
Revenue
$47,848
Expenses
$24,118
Net income
$23,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.17$0.01$0.15
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.07$0.01$0.06
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.10$0.01$0.08
2018Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.09$0.26$0.16
2017Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.07$0.02$0.05
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.08$0.05$0.03
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.07$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.03$0.01$0.02
2010Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.05$0.02$0.03